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	<TITLE>ASSUNTO: Manuten&ccedil;&atilde;o de Emerg&ecirc;ncia de Servidores e Equipamentos </TITLE>
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				<P><IMG SRC="./imagens/cepromat.png" NAME="G1: cepromat" WIDTH=128 HEIGHT=103 BORDER=0></P>
			</TD>
			<TD COLSPAN=3 WIDTH=411>	
				<P ALIGN=CENTER STYLE="margin-bottom: 0cm"><FONT SIZE=4><B>PROCEDIMENTO
				OPERACIONAL PADR&Atilde;O</B></FONT></P>
				<P ALIGN=CENTER STYLE="margin-bottom: 0cm"><FONT FACE="Times New Roman, serif"><FONT SIZE=4><B><FONT COLOR="#000000">FICHA
				FINANCEIRA</FONT> </B></FONT></FONT>
				</P>
			</TD>
		<TR VALIGN=TOP>
			<TD WIDTH=140>
				<H2 CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent">
				<FONT SIZE=1 STYLE="font-size: 8pt">C&Oacute;DIGO</FONT></H2>
				<P STYLE="margin-top: 0.1cm; background: transparent"><FONT SIZE=1 STYLE="font-size: 8pt">UGSAC/POP/0012</FONT></P>
			</TD>
			<TD WIDTH=140>
				<P CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent">
				<FONT SIZE=1 STYLE="font-size: 8pt"><B>DATA DE EFETIVA&Ccedil;&Atilde;O</B></FONT></P>
				<P CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent; font-weight: medium">
				<FONT SIZE=1 STYLE="font-size: 8pt">22/08/2005</FONT></P>
				<P STYLE="margin-top: 0.1cm; background: transparent"><BR>
				</P>
			</TD>
			<TD WIDTH=111>
				<H2 CLASS="western" STYLE="margin-top: 0.1cm; margin-bottom: 0.1cm; background: transparent">
				<FONT SIZE=1 STYLE="font-size: 8pt">FOLHA</FONT></H2>
				<P CLASS="western" ALIGN=CENTER STYLE="margin-top: 0.1cm; background: transparent">
				<SDFIELD TYPE=PAGE SUBTYPE=RANDOM FORMAT=PAGE></SDFIELD><FONT SIZE=1 STYLE="font-size: 8pt">/<SDFIELD TYPE=DOCSTAT SUBTYPE=PAGE FORMAT=PAGE>3</SDFIELD></FONT></P>
			</TD>
		</TR>
	</TABLE>
	<P STYLE="margin-bottom: 0cm"><BR>
	</P>
</DIV>
<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
	<COL WIDTH=86>
	<COL WIDTH=457>
	<TR>
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			<P CLASS="western" STYLE="margin-bottom: 0cm; font-weight: medium">
			<FONT SIZE=4>RESULTADO ESPERADO </FONT>
			</P>
			<UL>
				<LI><P CLASS="western"><FONT SIZE=3>Satisfa&ccedil;&atilde;o do
				Cliente;</FONT></P>
				<LI><P CLASS="western" ALIGN=JUSTIFY STYLE="font-weight: medium"><FONT SIZE=3>Emiss&atilde;o
				de Relat&oacute;rios Financeiros.</FONT></P>
			</UL>
		</TD>
	</TR>
	<TR>
		<TD COLSPAN=2 WIDTH=553 VALIGN=TOP>
			<P STYLE="margin-bottom: 0cm; font-weight: medium"><FONT SIZE=4>INSTRUMENTOS
			NECESS&Aacute;RIOS</FONT></P>
			<UL>
				<LI><P CLASS="western" STYLE="margin-bottom: 0cm"><FONT SIZE=3>Servidor(a)
				capacitado para o trabalho que ser&aacute; executado;</FONT></P>
				<LI><P CLASS="western"> <FONT SIZE=3>M&aacute;quina dispon&iacute;vel
				para cada servidor(a);</FONT></P>
			</UL>
			<UL>
				<LI><P CLASS="western"><FONT SIZE=3>JCL &ndash; ( Job Control
				Language ) XXX80 ..Ex.: cpo.cepromat.gpro.prod.jcl bva50380;</FONT></P>
			</UL>
			<UL>
				<LI><P CLASS="western"><FONT SIZE=3>Autoriza&ccedil;&atilde;o
				para ter acesso &agrave; Biblioteca  (
				cpo.cepromat.gpro.prod.jcl); </FONT>
				</P>
			</UL>
			<UL>
				<LI><P CLASS="western" ALIGN=JUSTIFY STYLE="font-weight: medium"><FONT SIZE=3>Aguardar
				Of&iacute;cio do cliente solicitando o processamento das
				matriculas que ser&atilde;o emitidas ou seja, de 01 at&eacute; 10
				matriculas ( Restart) ou emiss&atilde;o de todos os servidores. </FONT>
				</P>
			</UL>
		</TD>
	</TR>
	<TR>
		<TD COLSPAN=2 WIDTH=553 VALIGN=TOP>
			<P STYLE="margin-bottom: 0cm; font-weight: medium"><FONT SIZE=4>DIRETRIZES</FONT></P>
			<UL>
				<LI><P CLASS="western" ALIGN=JUSTIFY STYLE="font-weight: medium"><FONT SIZE=3>Somente
				com  a abertura de processo feita pelo Protocolo/Cepromat.</FONT></P>
			</UL>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=86>
			<P CLASS="western" ALIGN=CENTER STYLE="margin-bottom: 0cm; font-weight: medium">
			<FONT SIZE=3>PASSOS</FONT></P>
			<P CLASS="western" ALIGN=CENTER><BR>
			</P>
		</TD>
		<TD WIDTH=457>
			<H4 CLASS="western" STYLE="font-weight: medium"><FONT SIZE=3>PROCEDIMENTOS</FONT></H4>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=86>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>1</FONT></P>
		</TD>
		<TD WIDTH=457>
			<P CLASS="western"><FONT SIZE=3>Ligar a M&aacute;quina;</FONT></P>
			<P CLASS="western"><FONT SIZE=3>Acessar o &Iacute;cone do QWS3270
			na &aacute;rea de trabalho;  </FONT>
			</P>
			<P CLASS="western"><FONT SIZE=3>Acessar o Multissession (M)  na
			tela do VTAN que acessa o grande porte;</FONT></P>
			<P CLASS="western"><FONT SIZE=3>Acessar com o seu usu&aacute;rio e
			senha;</FONT></P>
			<P CLASS="western" ALIGN=JUSTIFY STYLE="font-weight: medium"><FONT SIZE=3>Startando
			o aplicativo ROSCO no Sistema Operacional OS390.</FONT></P>
			<P CLASS="western" ALIGN=JUSTIFY STYLE="font-weight: medium"><BR>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=86>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>2</FONT></P>
		</TD>
		<TD WIDTH=457>
			<P CLASS="western" ALIGN=JUSTIFY><FONT SIZE=3>Acessar o JOB na
			Biblioteca do Cepromat (cpo.cepromat.gpro.prod.jcl) Ex.: XXX80</FONT></P>
			<P CLASS="western" ALIGN=JUSTIFY><BR>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=86>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>3</FONT></P>
		</TD>
		<TD WIDTH=457>
			<P CLASS="western" ALIGN=JUSTIFY><FONT SIZE=3>Processar o ASACAT80
			para pesquisar se o arquivo acumulado do cliente solicitado esta
			em disco.</FONT></P>
			<P CLASS="western" ALIGN=JUSTIFY><BR>
			</P>
		</TD>
	</TR>
	<TR VALIGN=TOP>
		<TD WIDTH=86>
			<P CLASS="western" ALIGN=CENTER STYLE="font-weight: medium"><FONT SIZE=3>4</FONT></P>
		</TD>
		<TD WIDTH=457>
			<P CLASS="western" ALIGN=JUSTIFY><FONT SIZE=3>Caso o arquivo
			acumulado esteja em disco.  </FONT>
			</P>
			<P CLASS="western" ALIGN=JUSTIFY><BR>
			</P>
		</TD>
	</TR>
</TABLE>
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				<P CLASS="western" STYLE="font-style: normal; font-weight: medium">
				<FONT SIZE=3>5</FONT></P>
			</TH>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Acessar o JOB XXX80 na Biblioteca
				Cepromat (cpo.cepromat.gpro.prod.jcl) alterando os par&acirc;metros
				e as(a) matriculas(a) dos servidores(e) e ao t&eacute;rmino,
				visualizar se o mesmo processou ok,</FONT></P>
				<P CLASS="western"><FONT SIZE=3>Ex.: Par&acirc;metros.</FONT></P>
				<P CLASS="western"><FONT SIZE=3>MMAA -        1295</FONT></P>
				<P CLASS="western"><FONT SIZE=3>99XXX -     Sendo 99 &ndash; fixo
				-  XXX &ndash; (&oacute;rg&atilde;o que est&aacute; sendo
				Processado)</FONT></P>
				<P CLASS="western"><FONT SIZE=3>S &ndash; At&eacute; 10
				Matriculas informadas no of&iacute;cio do cliente</FONT></P>
				<P CLASS="western"><FONT SIZE=3>N &ndash; Todos os Servidores</FONT></P>
				<P CLASS="western"><FONT SIZE=3>9999999 -   Par&acirc;metro Fixo 
				        </FONT>
				</P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
	</THEAD>
	<TBODY>
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			<TD WIDTH=17%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>6</FONT></P>
			</TD>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Submeter o JOB XXX80 na
				Biblioteca Cepromat.grpo.prod.jcl direto com o comando SUB.</FONT></P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD WIDTH=17%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>7</FONT></P>
			</TD>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Acompanhar o JOB com o comando
				DISPLAY (DI XXX80) se processou ,ok.  </FONT>
				</P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD WIDTH=17%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>8</FONT></P>
			</TD>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Listar o Relat&oacute;rio
				encaminhando pp ao setor da Fitoteca, que em seguida repassar&aacute;
				ao setor de Opera&ccedil;&atilde;o para lista-los. Em seguida
				solicitar a secretaria para entrar em contato com o cliente que
				est&aacute; pronto no setor de expedi&ccedil;&atilde;o.</FONT></P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD WIDTH=17%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>9</FONT></P>
			</TD>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Se o arquivo acumulado que ser&aacute;
				executado n&atilde;o estiver em disco, o executor dever&aacute;
				tomar alguns procedimentos para executar este JOB.</FONT></P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD WIDTH=17%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>10</FONT></P>
			</TD>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Ex.: Acessar o JOB na Biblioteca
				do Cepromat (cpo.cepromat.gpro.prod.jcl) o ASACAT80 constatando
				que o arquivo n&atilde;o est&aacute; realmente no disco.</FONT></P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD WIDTH=17%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>11</FONT></P>
			</TD>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Definir o arquivo acumulado no
				disco VSAN -  cpo.cepromat.gpro.prod.jcl DEF</FONT></P>
				<P CLASS="western"><FONT SIZE=3>EX.: bva.D01Scad.acum95</FONT></P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
	</TBODY>
</TABLE>
<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=4 CELLSPACING=0>
	<COL WIDTH=47*>
	<COL WIDTH=209*>
	<THEAD>
		<TR VALIGN=TOP>
			<TH WIDTH=17%>
				<P CLASS="western" STYLE="font-style: normal; font-weight: medium">
				<FONT SIZE=3>12</FONT></P>
			</TH>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Definido o arquivo, Come&ccedil;aremos
				a rotina de processamento acessando na Biblioteca do Cepromato
				JCL &ndash; (Job Control Language) - cpo.cepromat.gpro.prod.jcl
				XXX80 e alterar os par&acirc;metros que existe para este
				processamento. Em seguida submeter o JOB encaminhando pp ao setor
				de Opera&ccedil;&atilde;o, entrando a fita (IN-ACUM95 e gerando
				os relat&oacute;rios.</FONT></P>
				<P CLASS="western"><FONT SIZE=3>EX.:</FONT></P>
				<P CLASS="western"><FONT SIZE=3>cpos.cepromat.grpo.prod.jcl xxx80
				ou BVA50380 ou ASA00180</FONT></P>
				<P CLASS="western"><FONT SIZE=3>MMAA  - 1299</FONT></P>
				<P CLASS="western"><FONT SIZE=3>99XXX   - XXX &ndash; (&Oacute;rg&atilde;o
				que est&aacute; sendo processado)</FONT></P>
				<P CLASS="western"><FONT SIZE=3>S  ou N     - S &ndash; start
				somente para 10 matriculas  -  N- Todos os servidores</FONT></P>
				<P CLASS="western"><FONT SIZE=3>Matriculas  - 0012456</FONT></P>
				<P CLASS="western"><FONT SIZE=3>9999999   -  Par&acirc;metro
				fixos</FONT></P>
				
        <P CLASS="western"><FONT SIZE=3>Fazendo essas altera&ccedil;&otilde;es 
          &eacute; s&oacute; submete-los.</FONT></P>
			</TD>
		</TR>
	</THEAD>
	<TBODY>
		<TR VALIGN=TOP>
			<TD WIDTH=17%>
				<P CLASS="western" ALIGN=CENTER><FONT SIZE=3>13</FONT></P>
			</TD>
			<TD WIDTH=83%>
				<P CLASS="western"><FONT SIZE=3>Finalizando o processamento,
				avisar a Secretaria e solicitar para a mesma avisar ao cliente
				que a Ficha Financeira est&aacute; pronta.</FONT></P>
				<P CLASS="western"><BR>
				</P>
			</TD>
		</TR>
	</TBODY>
</TABLE>
<P CLASS="western" STYLE="margin-bottom: 0cm"><BR>
</P>
<DIV TYPE=FOOTER>
	<TABLE WIDTH=100% BORDER=1 BORDERCOLOR="#000000" CELLPADDING=5 CELLSPACING=0>
		<COL WIDTH=46>
		<COL WIDTH=73>
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		<COL WIDTH=128>
		<TR VALIGN=TOP>
			<TD WIDTH=46>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">REV
				 N&ordm;</FONT></P>
				<P ALIGN=CENTER><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=94>
				<P><FONT SIZE=1 STYLE="font-size: 8pt">DATA DA REV.</FONT></P>
			</TD>
			<TD COLSPAN=3 WIDTH=395>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">MOTIVO
				DA REVIS&Atilde;O</FONT></P>
				<P><BR>
				</P>
			</TD>
		</TR>
		<TR>
			<TD COLSPAN=6 WIDTH=555 VALIGN=TOP>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">PALAVRAS
				CHAVE :</FONT></P>
				<P> 
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD COLSPAN=4 WIDTH=273>
				<P ALIGN=LEFT STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt"><B>ELABORADO
				POR: </B><SPAN STYLE="font-weight: medium">UGSAC/GPRO</SPAN></FONT></P>
				<P ALIGN=CENTER><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=272>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">APROVADO
				POR DTEC</FONT></P>
				<P>                                                         <FONT SIZE=1 STYLE="font-size: 8pt">EM:
				     22  /08 /2005              </FONT>
				</P>
			</TD>
		</TR>
		<TR VALIGN=TOP>
			<TD COLSPAN=2 WIDTH=128>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">NOME</FONT></P>
				<P STYLE="margin-bottom: 0cm; font-weight: medium"><FONT SIZE=1 STYLE="font-size: 8pt">Roseli
				Boa Sorte</FONT></P>
				<P><BR>
				</P>
			</TD>
			<TD COLSPAN=2 WIDTH=134>
				<P><FONT SIZE=1 STYLE="font-size: 8pt">RUBRICA</FONT></P>
			</TD>
			<TD WIDTH=134>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">NOME</FONT></P>
				<P STYLE="margin-bottom: 0cm; font-weight: medium"><FONT SIZE=1 STYLE="font-size: 8pt">Rog&eacute;rio
				Belmiro</FONT></P>
				<P><BR>
				</P>
			</TD>
			<TD WIDTH=128>
				<P STYLE="margin-bottom: 0cm"><FONT SIZE=1 STYLE="font-size: 8pt">RUBRICA</FONT></P>
				<P STYLE="margin-bottom: 0cm"><BR>
				</P>
				<P><BR>
				</P>
			</TD>
		</TR>
	</TABLE>
	<P LANG="en-US" STYLE="margin-bottom: 0cm"><BR>
	</P>
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